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2025-03-31-accounts

Trustees’ Annual Report for the period

From Period start date 01/04/2024 To Period end date 31/03/2025 Charity name: Horton Bank Education Centre

Charity registration number: 1148391

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 (1) To advance the Islamic faith for the public
benefit.
(2) To advance education for the public benefit
in particular but not
exclusively by the provision of supplementary
classes, IT training and
language classes.
(3) The promotion and protection of good
health.
(4) To provide or assist in the provision of
facilities in the interests of
social welfare for recreation or other leisure
time
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 (1) To advance the Islamic faith for the public
benefit.
(2) To advance education for the public benefit
in particular but not
exclusively by the provision of supplementary
classes, IT training and
language classes.
(3) The promotion and protection of good
health.
(4) To provide or assist in the provision of
facilities in the interests of
social welfare for recreation or other leisure
time occupation of individuals who have need of
such facilities by reason of their youth, age
infirmity or disability, financial hardship or social
circumstances with the object of improving their
conditions of life.
(5) Such charitable purposes for the public
benefit as are exclusively charitable according to
the laws of England and Wales as the trustees
may from time to time determine.
GENERAL CHARITABLE PURPOSES • EDUCATION
/ TRAINING • TH E ADVANCEMENT OF HEALTH
OR SAVI NG OF LIVES • DISABILITY • THE
PREVENTION OR RELIEF OF POVERTY •
OVERSEAS AID / FAMINE RELIEF •
ACCOMMODATION / HOUSING • RELIGIOUS
ACTIVITIES • ARTS / CULTURE / HERITAGE /
SCIENCE • AMATEUR SPORT • ECONOMIC
ICOMMUNI1Y DEVELOPMENT I-EMPlOYMENT •
HUMAN RIGHTS / RELIGIOUS OR RACIAL
HARMONY / EQUALITY OR DIVERSITY •
RECREATION
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees confirm that they have had regard
to the Charity Commission’s guidance on public
benefit when reviewing the charity’s aims and
objectives and in planning its activities.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 These are the people who benefited:
• CHILDREN / YOUNG PEOPLE
• ELDERLY / OLD PEOPLE
• PEOPLE WITH DISABILITIES
• PEOPLE OF A PARTICULAR ETHNIC OR RACIAL
ORIGIN
• THE GENERAL PUBLIC / MANKIND
This is how they were benefited:
• PROVIDED HUMAN RESOURCES
• PROVIDED BUILDINGS / FACILITIES / OPEN
SPACE
• PROVIDED SERVICES
• PROVIDED ADVOCACY / ADVICE /
INFORMATION

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 At the end of the financial period, the charity
remained in a stable financial position. Income
and expenditure were broadly in line with
expectations, and the trustees consider the
reserves to be appropriate for the charity’s
ongoingactivities.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We do not have a reserve policy at present.
Amount of reserves held Para 1.22 At the end of the financial period, the charity
held reserves of £129,304, all were unrestricted
and available for general use.
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The trustees have assessed the charity’s
financial position and are satisfied that there are
no material uncertainties regarding the charity’s
abilityto continue as agoingconcern.

Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointed by current Trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charityname Horton Bank Education Centre
Other name the charity uses Masjid at Taqwa
Registered charity number 1148391
Charity’s principal address 807 Great Horton Road
Bradford
BD7 4AG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Zakaria Takolia
Ashraf Ali Kara
Safraz Mayat

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets The charity does not hold any assets in a custodian trustee held in this capacity capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Z. Takolia Full name(s) Zakeria Takolia Position (eg Secretary, Trustee Chair, etc) Date 23/01/2026

Charity Name No (if any)
Horton Bank Education Centre 1148391
Receipts andpayments accounts CC16a
01/04/2024
Period start date
For the period
from		 To 31/03/2025
Period end date
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
145,957
-
67,187
-
-
-
-
-

213,144
-
-
-
213,144		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
145,957
-
67,187
-
-
-
-
-
213,144
-
-
-
213,144		 Last year
to the nearest £
Donations 145,957 92,927
Gift Aid - -
School Fees 67,187 77,344
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
213,144		 170,271
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
170,271
Imams Salary 23,681 - - 23,681 16,017
Utilities 28,782 - - 28,782 14,056
BuildingMaintenance 10,277 - - 10,277 15,534
Sub Contractor 29,293 - - 29,293 48,914
Bank Charges 721 - - 721 1,070
Media & Outreach 357 - - 357 -
- - - - -
- - - - -
- - - - -
**Sub total ** 93,111 - - 93,111 95,591
A4 Asset and investment
purchases, (see table)
Land & Building 322,237
-
**Sub total ** 322,237 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
95,591
- 202,204 74,680
- -
331,508 265,903
129,304 340,583

CCXX R1 accounts (SS)

23/01/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Bank Balance
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
129,304 - -
- - -
- - -
129,304 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details
Details		 Fund to which
asset belongs
Fund to which
liability relates		 Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)		 Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
S. Mayat
Signature
Z. Takolia		 Print Name
Zakeria Takolia
Safraz Mayat
Date of
approval
Z. Takolia Zakeria Takolia 23/01/2026
S. Mayat Safraz Mayat 23/01/2026

CCXX R2 accounts (SS)

23/01/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Horton Bank Education Centre

On accounts for the year 31/03/2025 Charity no 1148391 ended (if any) Set out on pages 6-7 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

*Please delete the words in the brackets apply.
Signed:
Name:		 S. Ahmed 23/01/2025
Shakoor Ahmed

Relevant professional qualification(s) or body

Oct 2018

1

IER

(if any):

Address: My Lahore, Whetley Mills, Thornton Road Bradford BD8 8LQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER